| | |
| Entidade: SECRETARIA MUNICIPAL DE TURISMO ( Total R$ 7.938,61 ) (Continua na próxima página) |
| | Data: 15/12/2017 ( Total R$ 325,57 ) |
| |
|
0000286/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 14/11/2017 ( Total R$ 325,57 ) |
| |
|
0000226/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 20/10/2017 ( Total R$ 325,57 ) |
| |
|
0000187/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 15/08/2017 ( Total R$ 325,57 ) |
| |
|
0000151/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 14/07/2017 ( Total R$ 325,57 ) |
| |
|
0000131/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 14/06/2017 ( Total R$ 325,57 ) |
| |
|
0000108/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 15/05/2017 ( Total R$ 325,57 ) |
| |
|
0000089/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 13/04/2017 ( Total R$ 325,57 ) |
| |
|
0000063/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 10/03/2017 ( Total R$ 325,57 ) |
| |
|
0000042/2017
| Original | Extra Orcamentario | | | R$ 325,57 |
| | | | | | | | Total R$ 325,57 Total R$ 325,57 |
| | Data: 15/02/2017 ( Total R$ 325,57 ) (Continua na próxima página) |